Financial Accountant

Location: Montague Gardens
Start Date: As soon as possible

Duties & Responsibilities:

• Reconciliations:
  • Prepare reconciliations between cash/card sales and bank receipts for each store.
• Rental Responsibilities:
  • Collaborate with the Property team and landlords.
  • Compile turnover rent schedules, submit them to landlords, and enter data into accounting software.
  • Manage refundable deposits and guarantees.
• Debtors Management:
  • Invoice and reconcile Support Office debtors.
  • Send monthly statements and follow up on payments.
• General Reconciliation:
  • Reconcile the General Ledger with the Property Lease schedule.
  • Assist with year-end financial audits.

Experience, Education & Skills Required:

• Diploma in Accounting or a similar field.
• Minimum of 2 years in a financial accounting role, ideally within the retail industry.
• Technical Skills:
  • Proficiency in MS Office & Excel, including VLOOKUPs and Pivot tables.
• Communication Skills:
  • Excellent written and verbal communication skills.
  • Ability to liaise effectively with employees, landlords, and suppliers.
• Adaptability:
  • Ability to adapt to changing environments and quickly learn new skills.
• Problem-Solving:
  • Strong problem-solving abilities with initiative and efficiency in finding solutions.